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Transparency data

DfE monthly workforce management information: September 2023

Updated 11 September 2024

Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour; Headcount Non-payroll staff; Total Contingent labour; Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2023 September Department for Education Ministerial Department Department for Education 77 71.3 675 652.4 3,227 3,117.10 2,743 2,640.40 239 227.1 9 8.8 6,970 6717 55 55 98 87.5 0 0 153 143 Not set 7,123 6,859 拢30,012,342.33 拢315,041.76 拢9,034.04 拢70,337.47 拢7,401,534.30 拢3,186,488.63 拢40,994,778.53 拢1,295,755.75 拢810,151.86 拢2,105,907.61 拢43,100,686.14
2023 September Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 42 40.4 453 436.7 210 204.4 18 17.9 0 0 725 701 0 0 1 1 0 0 1 1 Not set 726 702 拢2,771,743.20 拢27,002.22 拢3,129.78 拢494.80 拢769,948.47 拢319,092.68 拢3,891,411.15 拢14,638.97 拢148,999.60 拢163,638.57 拢4,055,049.72
2023 September Teaching Regulation Authority Executive Agency Department for Education 8 8 33 31.5 44 41.9 8 7.8 1 1 0 0 94 90 5 5 0 0 0 0 5 5 0 99 95 拢227,622.95 拢1,846.82 拢0.00 拢90.53 拢61,731.30 拢24,059.22 拢315,350.82 拢3,258.57 拢0.00 拢3,258.57 拢318,609.39
2023 September Standards and Testing Agency Executive Agency Department for Education 0 0 17 16.8 77 73 32 30.8 3 3 0 0 129 124 0 0 0 0 0 0 0 0 0 129 124 拢449,637.93 拢975.87 拢0.00 拢2,018.44 拢123,887.95 拢50,803.75 拢627,323.94 拢0.00 拢0.00 拢0.00 拢627,323.94
2023 September The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 1 1 2 2 17 16.4 9 8.7 4 4 0 0 33 32 0 0 0 0 0 0 0 0 0 33 32 拢172,177.68 拢296.64 拢0.00 拢0.00 拢43,533.82 拢20,332.95 拢236,341.09 拢0.00 拢0.00 拢0.00 拢236,341.09
2023 September Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 55 49.6 379 372.9 299 294.9 27 26.6 4 4 1 0.2 765 748 15 15 0 0 0 0 15 15 1 780 763 拢2,507,838.89 拢172,201.87 拢0.00 拢32,354.97 拢184,101.90 拢272,570.59 拢3,169,068.22 拢171,187.22 拢8,137.44 拢179,324.66 拢3,348,392.88
2023 September Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 36 35.8 41 39.3 6 6 0 0 0 0 95 93 0 0 1 0 3 0.3 4 0 3 99 93 拢399,952.00 拢45,986.00 拢73.00 拢4,049.00 拢55,113.00 拢49,101.00 拢554,274.00 拢0.00 拢3,022.00 拢3,022.00 拢557,296.00
2023 September Office for Students Executive Non-Departmental Public Body Department for Education 17 16.6 14 14 210 195.7 173 161.2 46 44.6 0 0 460 432 5 5 6 6 0 0 11 11 0 471 443 拢1,727,234.37 拢38,706.29 拢27,435.16 拢209.74 拢471,732.32 拢195,331.63 拢2,460,649.51 拢94,034.65 拢0.00 拢94,034.65 拢2,554,684.16
2023 September Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,663 1,564.10 420 405 948 924.1 340 334 44 43.6 0 0 3,415 3271 2 2 3 3 0 0 5 5 0 3,420 3,276 拢7,959,638.80 拢138,178.47 拢20,209.51 拢320,321.31 拢1,828,395.03 拢798,309.11 拢11,065,052.23 拢49,046.14 拢0.00 拢49,046.14 拢11,114,098.37
2023 September Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 7 7 10 10 131 128.9 174 169.3 14 13.4 0 0 336 329 0 0 0 0 4 4 4 4 0 340 333 拢1,431,085.26 拢0.00 拢0.00 拢0.00 拢385,774.22 拢174,186.02 拢1,991,045.50 拢21,186.10 拢0.00 拢21,186.10 拢2,012,231.60
2023 September LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.9 51 50.2 52 51 0 0 0 0 0 0 0 0 0 52 51 拢316,435.30 拢0.00 拢0.00 拢0.00 拢16,253.10 拢35,488.33 拢368,176.73 拢0.00 拢0.00 拢0.00 拢368,176.73